HomeMy WebLinkAbout104031 MOTOROLA INC - PURCHASE ORDER - 7706534City of Fort Collins
Ship To.
Date 09/19/07
Purchase Order Number 7706534
MOTOROL.A INC WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
ATTN: RON PAINCHAUD 4316 W LAPORTE AVE
9800 MOUNT PYRAMID CT SUITE 200 FORT COLLINS CO 80521
ENGLEWOOD CO 80112
F
Delivery Date 09/14/0r ;"` Buyer HUME,JAMES
Purchase Order number must appear on invoices, packingflists, labels, bills of lading, and all correspondence
Note F
r
!7
Line Qty/Units ! Description Extended Price
1 1 EA '"
3,072 20
^r XTL2500 764-870 MHz REMOTE
2
3
MOUNT MOBILE ""
INCLUDES SOFTWARE4TRO DIGITAL CAI, SMARTZONE OPERATION,
DIGITAL ID DISPLAY„/ASTRO PROJECT 25 TRUNKING, INCLUDES
G173 OMNILINK), ANTENNA 1/4 WAVE 764-870 MHz,
CONTROL HEAD'SOF-TWARE, XTL 2500 CONTROL HEAD, STANDARD
PALM MICROPHONE, REMOTE MOUNT, ADD ADP SOFTWARE ENCRYPTION,
AUXILIARY'SPEAKERS 5 WATT
PER QUO,,TE FROM MIKE MARLAN, WIRELESS ADVANCED COMMUNICATIONS, DATED 09/11/07
1
FACTORY PROMOTION DISCOUNT
VEHICULAR CHARGER
Total
33200
$3,104 20
uty oT fort G m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580